002265.SZ
建设工业
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 18.06
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.5B | 4.4B | 4.3B | 4.3B |
| Cost of Revenue | 4.1B | 3.7B | 3.6B | 3.7B | 3.6B |
| Gross Profit | 791.5M | 768.2M | 704.6M | 605.2M | 610.0M |
| Operating Expenses | |||||
| R&D Expense | 296.6M | 284.7M | 235.5M | 220.4M | 243.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 280.9M | 284.8M | 271.9M | 248.1M | 292.7M |
| Selling & Marketing Expense | 19.4M | 17.6M | 17.6M | 17.1M | 18.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 630.0M | 612.1M | 538.5M | 492.0M | 537.6M |
| Cost and Expenses | 4.7B | 4.4B | 4.2B | 4.1B | 4.2B |
| Operating Income (EBIT) | 250.5M | 254.6M | 266.3M | 341.9M | 232.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 256.3M | 256.3M | 310.4M | 340.3M | 233.9M |
| Income Tax Expense | 22.6M | 22.3M | 45.7M | 47.7M | 5.1M |
| Bottom Line | |||||
| Net Income | 232.8M | 232.7M | 260.0M | 291.1M | 228.6M |
| Earnings from Cont. Ops | 233.7M | 234.0M | 264.7M | 292.6M | 228.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 232.8M | 232.7M | 260.0M | 291.1M | 228.6M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.23 | CN¥0.25 | CN¥0.29 | CN¥0.24 |
| Diluted EPS | CN¥0.23 | CN¥0.23 | CN¥0.25 | CN¥0.29 | CN¥0.24 |
| Revenue Per Share | CN¥4.23 | CN¥4.46 | CN¥4.19 | CN¥4.24 | CN¥4.47 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.0B | 1.0B | 1.0B | 952.5M |
| Diluted Shares Outstanding | 1.1B | 1.0B | 1.0B | 1.0B | 952.5M |
| Profitability Metrics | |||||
| EBITDA | — | 488.0M | 493.8M | 561.6M | 464.6M |
| D&A | — | 233.4M | 227.6M | 219.7M | 232.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026